Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
385,180,700
339,434,100
325,096,600
324,658,100
360,839,000
Cost of Revenue
106,976,300
101,796,300
105,361,400
101,416,600
106,336,100
Gross Profit
278,204,400
237,637,800
219,735,200
223,241,500
254,502,900
Operating Expense
125,169,200
118,311,600
108,956,200
103,263,500
106,648,800
Operating Income
153,035,200
119,326,200
110,779,000
119,978,000
147,854,100
Net Non Operating Interest Income Expense
-4,331,000
-3,300,300
-1,766,400
-3,696,300
-4,195,600
Pretax Income
123,990,100
95,819,200
94,364,300
88,459,100
131,438,800
Tax Provision
28,680,200
20,312,500
23,968,000
18,654,600
32,894,900
Net Income Common Stockholders
83,533,100
66,199,400
65,509,300
63,351,000
87,285,900
Diluted NI Available to Com Stockholders
83,533,100
66,199,400
65,509,300
63,351,000
87,285,900
Basic EPS
51.36
40.70
40.27
38.95
53.66
Diluted EPS
51.36
40.70
40.27
38.95
53.66
Basic Average Shares
1,626,562.23
1,626,607.79
1,626,607.79
1,626,607.79
1,626,607.79
Diluted Average Shares
1,626,562.23
1,626,607.79
1,626,607.79
1,626,607.79
1,626,607.79
Total Expenses
232,145,500
220,107,900
214,317,600
204,680,100
212,984,900
Net Income from Continuing & Discontinued Operation
83,533,100
66,199,400
65,509,300
63,351,000
87,285,900
Normalized Income
108,528,502.76
91,823,114.38
79,790,309.77
92,375,558.19
92,923,061.40
Interest Income
--
7,014,700
7,897,000
5,464,300
3,942,700
Interest Expense
11,345,700
10,315,000
9,663,400
9,160,600
8,138,300
Net Interest Income
-4,331,000
-3,300,300
-1,766,400
-3,696,300
-4,195,600
EBIT
135,335,800
106,134,200
104,027,700
97,619,700
139,577,100
EBITDA
135,335,800
133,253,900
127,210,000
118,909,500
159,046,500
Reconciled Cost of Revenue
106,976,300
101,796,300
105,361,400
101,416,600
106,336,100
Reconciled Depreciation
--
27,119,700
23,182,300
21,289,800
19,469,400
Net Income from Continuing Operation Net Minority Interest
83,533,100
66,199,400
65,509,300
63,351,000
87,285,900
Total Unusual Items Excluding Goodwill
-32,516,900
-32,516,900
-19,143,300
-36,781,100
-7,518,900
Total Unusual Items
-32,516,900
-32,516,900
-19,143,300
-36,781,100
--
Normalized EBITDA
167,852,700
165,770,800
146,353,300
155,690,600
166,565,400
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-7,521,497.24
-6,893,185.62
-4,862,290.23
-7,756,541.81
-1,881,738.60
3/31/2023 - 9/30/2009
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